FP&A Analyst - Pune, Maharashtra

Job summary

We're looking for a proactive and detail-oriented FP&A Analyst to join our fast-paced, global FP&A team. In this role, you'll work closely with Manufacturing Operations to deliver high-quality financial reporting, modelling, and analysis that supports data-driven decision-making.

Responsibilities

• FP&A Analyst is responsible for quality management reporting, analysing financial data, and providing insights that guide decision-making, specifically related to Production, Logistic, Procurement and R&D
• Financial Analysis: Analyse key financial metrics to identify business performance trends. Perform profitability, cost, and revenue analysis to support strategic decisions.
• Budgeting and Forecasting: Assist in the preparation of annual budgets and periodic forecasts for Supply Chain. Monitor financial performance against budgets and forecasts, identifying variances and trends.
• Reporting: Prepare detailed monthly, quarterly, and annual financial reports. Develop MMR presentations to communicate findings clearly. Ad-hoc reporting - data gathering / extraction, manipulation and report production, perform and analyse product costing
• Scenario Planning and Modelling: Build financial models to evaluate the impact of different business scenarios. Assist in assessing the financial viability of new projects or investments.
• Process Improvement: Identify opportunities to streamline financial processes and enhance reporting accuracy. Identify new reporting requirements and request improvements /changes and agree and coordinate changes to reports. Leverage tools and systems (e.g., ERP, BI tools) to automate routine tasks.

Job description